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Discussion List
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and … -
26B: Contradictory documentation on Redwood Workforce Structures Date Formats (Leading Zeros)Hi everyone, I wanted to start a discussion to get some clarification on a recent 26B release note regarding user-preferred date formats on the Redwood Workforce Structu… -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Does the API Service Account for the background ck vendor need to have a worker?Summary: The background check provider client secret key needed to be updated, to meet password standards, and now the background check automation "Initiate Background C… -
Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
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Support Dynamic External Value Lists in Procurement Intake Request QuestionnairesSummary: Currently, Procurement Intake Requests, Review Requests and questionnaires appear to support static question definitions and value lists. We would like Oracle t…
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Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community…
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Error While Receiving any Item either by Misc. Receipt or PO ReceiptWe are receiving this error code "ORA-01403: no data found ORA-06512: at "FUSION.FND_FLEX_METADATA_QUERY_APIS", line 1312 ORA-06512: at "FUSION.INV_UTIL_GRP", line 75 OR…Ahmed Sameh Mohamed 10 views 1 comment 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Compensation - Extracting Bonus Data, Blank Financial Funding CriteriaI am extracting bonus data. For some reason, I have two bonus plans that populate nothing for the Financial Funding Criteria column. All other bonus plans populate info.…
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Manage Work Orders and Charges Debrief List Access ControlSummary: The Debrief Charges are submitted by Field Technicians who are working for different Business Units. How can the Field Administrator access in Manage Work Order…hussamyousufkunju-Oracle 31 views 6 comments 0 points Most recent by Hans Haugerud-Oracle Service Logistics -
The payroll relationship or the assignment identifier **** is invalid for the element **** (PAY-163591Summary: Hello, I added imputed income to the benefit program. Now when I evaluate any life events for any employees I get this error: The payroll relationship or the as…
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Anyway to automate Redwood index jobs for Procurement and Inventory after clone?Summary: Oracle Redwood solution requires to run number of indexing ESS jobs? In case of PLM, we have to navigate via UI. After every clone, users are complaining that t…
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Oracle Fusion - MFA Enforcement Possible ImpactsDear Team, We have opened this discussion to review the upcoming MFA enforcement in the Fusion environments and to identify the required preparations and potential chall…
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In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
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Redwood Supplier Portal: How to configure a default custom searchSummary: We need a default PO search for all supplier users and want to hide the seeded search options. Content : In classic Supplier Portal, we used sandbox personaliza…
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errorBuffer:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTSSummary: We ran PPR, PPR ran and its in Instalment selection stage and except termination, no other action is available. Error logs: errorBuffer:BUILD PROGRAM ERROR - CA…Shweta Mangal 61 views 2 comments 0 points Most recent by User_V2R6W Payables, Payments & Cash Management
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree CJayshree Chavan 34 views 4 comments 0 points Most recent by Satya N Makena Receivables & Collections -
BUG 83362Hi Team, We have identified an issue where the Learning Community is not displaying the complete course catalog. When users select "View My Learning Community Courses," …
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NIR tasks based on HCM hierarchyHi there! We're implementing Fusion Cloud on a manufacturer customer. They're currently using PeopleSoft and its IT department has made some customizations. Its item cre…Andres De la Ossa-Oracle 31 views 0 comments 1 point Started by Andres De la Ossa-Oracle Product Master Data Management -
Schedule Pick Wave On weekends with interval of 30 minSummary: We have requirement to run Pick wave for Transfer order only on weekends with 30 mins interval. We can schedule pick wave to run only on weekends, but we are no…
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Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…
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periodic avg cost, internal material transfer issueWe are using the periodic avg cost in Caps ISE US cost org and standard cost in Caps ISE CA cost org. Both costs are in 2 different LEs We have done the internal materia…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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Benefit Billing privileges requiredSummary: What are the privileges/roles required for full Benefit Billing access? Content (please ensure you mask any confidential information): A client would like to ex… -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 5 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 171 views 3 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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Bulk Update/Upload the Payment Term in Customer Profile by FBDISummary: Bulk Update/Upload the Payment Term in Customer Profile Content (please ensure you mask any confidential information): How to bulk upload / update the payment t…Boo 51 views 6 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Can Receivables Transactions Be Imported via FBDI with an Incomplete Status?Hello, We would like to import Accounts Receivable transactions using FBDI and leave them in Incomplete status so that users can review and, if necessary, update them be…Karen Ito-Oracle 60 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
Help recovering missing OCI instance and existing boot volumeMy OCI compute instance is no longer visible in the OCI Console dashboard or in the instance list when queried through the OCI CLI. However, its original boot volume sti…